Big Brothers Big Sisters Of Southeastern New Mexico Inc
- Assets
- $98.4k
- Revenue
- $310.7k
- Investments
- $11.2k
- Employees
- 8
- Location
- Roswell, NM
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 85-0467490
Organization Overview
Big Brothers Big Sisters Of Southeastern New Mexico Inc is located in Roswell, NM. The organization was established in 2000. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 06/2021, Big Brothers Big Sisters Of Southeastern New Mexico Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Southeastern New Mexico Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Big Brothers Big Sisters Of Southeastern New Mexico Inc generated $310.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $329.2k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE THE YEAR 2000, BBBS SENM HAS BEEN MATCHING YOUTH IN MEANINGFUL, ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS WITH SCREENED ADULT VOLUNTEERS WHO DEFEND THEIR POTENTIAL AND HELP THEM ACHIEVE THEIR BIGGEST POSSIBLE FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENROLLS YOUTH AGES 6-17 TO BE MATCHED IN A ONE-TO-ONE MENTORING RELATIONSHIP. OUR SERVICES ARE OFFERED COMPLETELY FREE OF CHARGE. IN 2020-21, WE SERVED 47 YOUTH IN MENTORING MATCHES, 82% OF WHOM WERE CHILDREN OF COLOR, INCLUDING AFRICAN AMERICAN AND HISPANIC YOUTH. OF THE CHILDREN WE SERVED, 50% WERE LIVING WITH GRANDPARENTS OR IN SINGLE PARENT HOUSEHOLDS; 45% CAME FROM FAMILIES THAT RECEIVED INCOME ASSISTANCE; AND 68% WERE ON FREE OR REDUCED LUNCH AT SCHOOL. OUR VOLUNTEERS SPENT AN ESTIMATED 2,112 HOURS MENTORING CHILDREN IN FY 2020-21. INDEPENDENT RESEARCH PROVES THAT CHILDREN IN OUR ONE-TO-ONE MENTORING PROGRAMS ARE MORE LIKELY TO GRADUATE FROM HIGH SCHOOL, ARE LESS LIKELY TO USE DRUGS, HAVE IMPROVED SELF-CONFIDENCE, AND HAVE BETTER, STRONGER RELATIONSHIPS WITH THEIR FAMILIES AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Wolf Chief Executive Officer | Officer | 40 | $61,020 |
Amanda Ware Program Director | Officer | 40 | $54,271 |
Jose Barron Member | Trustee | 1 | $0 |
Wes Belding Member | Trustee | 1 | $0 |
Timothy Jennings Member | Trustee | 1 | $0 |
Thomas Jennings Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,749 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,791 |
| Advertising and promotion | $0 |
| Office expenses | $9,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,097 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,556 |
| All other expenses | $0 |
| Total functional expenses | $329,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,200 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,249 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,375 |
| Accounts payable and accrued expenses | $26,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,683 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $71,692 |